Sr IT Technologist (Pune Division)

Sr IT Technologist (Pune Division)

13 Aug
|
MiniMed
|
Pune Division

13 Aug

MiniMed

Pune Division

At MiniMed, you can begin a lifelong career of exploration and innovation, while helping make a difference in the lives of people living with diabetes around the globe. You'll lead with purpose, breaking down barriers to innovation for a more connected, compassionate world.

About The Role
The Senior Information Security Governance, Risk & Compliance (GRC) Analyst is a seasoned individual contributor responsible for supporting and operating key governance, risk management, compliance, access governance, and assurance activities across the enterprise technology setting.

This second-line role provides independent oversight, monitoring, reporting, and control assurance activities designed to strengthen the organization's information security, technology compliance, and risk management capabilities. The role serves as a critical bridge between Information Security, Information Technology, Identity & Access Management, Finance, Internal Audit, Privacy, and business stakeholders.

The Senior Information Security GRC Analyst supports enterprise-wide governance processes,



including Segregation of Duties (SoD) governance, User Access Reviews (UAR), privileged access oversight, SOX IT General Controls (ITGC), audit readiness, compliance monitoring, GRC platform administration, and risk management support activities.

While the role supports enterprise-wide governance and compliance activities, the initial primary focus will be administration and oversight of SAP GRC Access Control and SAP GRC Process Control in support of SOX 404 compliance, access governance, and control monitoring activities.

This position contributes to the protection of organizational assets, regulatory compliance obligations, and operational resilience within a public, global medical technology organization.

Responsibilities may include the following and other duties may be assigned.

Access Governance & Segregation of Duties
- Coordinate and administer enterprise Segregation of Duties (SoD) gover

📌 Sr IT Technologist (Pune Division)
🏢 MiniMed
📍 Pune Division

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